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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 536.457 | ||
![]() | 34.406.477 | 8,38 | 2.882.862 |
![]() | 85.056.623 | 13,33 | 11.335.595 |
![]() | 53.585.710 | 16,88 | 9.047.144 |
![]() | 2.935.565 | 20,25 | 594.410 |
![]() | 2.476.239 | 20,43 | 505.924 |
![]() | 459.326 | 19,26 | 88.487 |
![]() | 4.016.713 | 20,76 | 833.839 |
![]() | 4.307.542 | 20,68 | 890.713 |
![]() | 290.829 | 19,56 | 56.874 |
![]() | 2.787.397 | 20,18 | 562.501 |
![]() | 1.147.563 | 19,36 | 222.197 |
![]() | 1.376.808 | 20,88 | 287.451 |
![]() | 127.301 | 19,83 | 25.238 |
![]() | 134.863 | 20,34 | 27.434 |
![]() | 862 | 21,00 | 181 |
Ajustes, modificaciones y rectificaciones (10) | -112.223 | 15,28 | -17.150 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 408 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.064.938 | 7,85 | 2.594.782 |
Ventas exteriores (12) | 1.319.861 | 17,52 | 231.293 |
Base Teórica (13)= (11)-(12) | 31.745.077 | 7,45 | 2.363.489 |
Unidad: miles de euros
Tasas en porcentaje